Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,683 | 01/11/2018 | FFC/2018-19/P/4 | Expenditures | 21,250 | 02/11/2018 | NRDWSP/2018-19/C/6 | 1,050 | ||||
01/11/2018 | NRDWSP/2018-19/R/14 | Direct Receipts | 16,261 | 01/11/2018 | MGNREGA/2018-19/P/3 | Expenditures | 38,000 | 20/11/2018 | OWN/2018-19/C/3 | 13,047 | ||||
01/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 32,100 | 01/11/2018 | OWN/2018-19/P/9 | Expenditures | 4,500 | 22/11/2018 | OWN/2018-19/C/4 | 755 | ||||
20/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 11,417 | Expenditures | 30/11/2018 | NRDWSP/2018-19/C/5 | 16,261 | |||||||
21/11/2018 | NRDWSP/2018-19/R/15 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:29:06 AM. |